JAMES B. STEVENSON LIMITED - 1994-06-07
Fixed Assets - Investments
213,880 GBP2023-12-31
240,347 GBP2022-12-31
Investment Property
1,450,000 GBP2023-12-31
1,450,000 GBP2022-12-31
Fixed Assets
1,663,880 GBP2023-12-31
1,690,347 GBP2022-12-31
Debtors
1,011 GBP2023-12-31
2,469 GBP2022-12-31
Cash at bank and in hand
47,282 GBP2023-12-31
35,125 GBP2022-12-31
Current Assets
48,293 GBP2023-12-31
37,594 GBP2022-12-31
Creditors
Current
55,744 GBP2023-12-31
85,809 GBP2022-12-31
Net Current Assets/Liabilities
-7,451 GBP2023-12-31
-48,215 GBP2022-12-31
Total Assets Less Current Liabilities
1,656,429 GBP2023-12-31
1,642,132 GBP2022-12-31
Net Assets/Liabilities
1,654,456 GBP2023-12-31
1,642,132 GBP2022-12-31
Equity
Called up share capital
14,023 GBP2023-12-31
14,023 GBP2022-12-31
Share premium
710,423 GBP2023-12-31
710,423 GBP2022-12-31
Revaluation reserve
-819,315 GBP2022-12-31
Capital redemption reserve
9,156 GBP2023-12-31
9,156 GBP2022-12-31
Retained earnings (accumulated losses)
1,741,445 GBP2023-12-31
1,727,845 GBP2022-12-31
Equity
1,654,456 GBP2023-12-31
1,642,132 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Other Investments Other Than Loans
Cost valuation
213,880 GBP2023-12-31
240,347 GBP2022-12-31
Additions to investments
18,464 GBP2023-12-31
Disposals
-54,488 GBP2023-12-31
Other Investments Other Than Loans
213,880 GBP2023-12-31
240,347 GBP2022-12-31
Investment Property - Fair Value Model
1,450,000 GBP2022-12-31
Prepayments
Current
1,011 GBP2023-12-31
2,469 GBP2022-12-31
Corporation Tax Payable
Current
25,476 GBP2023-12-31
18,875 GBP2022-12-31
Other Taxation & Social Security Payable
Current
295 GBP2023-12-31
584 GBP2022-12-31
Accrued Liabilities
Current
22,765 GBP2023-12-31
29,562 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
96,462 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-84,138 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
96,462 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-84,138 GBP2023-01-01 ~ 2023-12-31